Glacier Bancorp (GBCI)
Community banking through locally managed divisions across the Mountain West and Southwest, including Texas.
$44.34
vs last close+0.18 (+0.41%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 290 | 298 | 304 | 301 | 318 | 322 | 317 | 335 | 360 | 413 | 400 | 365 |
| Cost of revenue | 101 | 110 | 121 | 111 | 117 | 114 | 108 | 121 | 107 | 107 | 100 | 89 |
| Gross profit | 189 | 188 | 182 | 190 | 201 | 208 | 209 | 214 | 253 | 307 | 300 | 276 |
| 125 | 126 | 146 | 136 | 139 | 135 | 146 | 149 | 168 | 195 | 200 | 193 | |
| 89 | 89 | 99 | 96 | 96 | 93 | 103 | 107 | 129 | 116 | 131 | 187 | |
| Selling & marketing | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 0 | 0 |
| General & administrative | 85 | 85 | 95 | 91 | 92 | 89 | 99 | 102 | 124 | 111 | 131 | 187 |
| Other expenses | 36 | 37 | 47 | 40 | 43 | 42 | 43 | 43 | 39 | 79 | 69 | 6 |
| Operating income | 64 | 62 | 36 | 54 | 62 | 73 | 63 | 65 | 85 | 112 | 100 | 83 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −36 | 0 | 41 | |
| Interest income | 265 | 273 | 279 | 274 | 290 | 297 | 290 | 308 | 325 | 373 | 362 | 365 |
| Interest expense | 98 | 107 | 113 | 107 | 109 | 106 | 100 | 100 | 100 | 107 | 94 | 89 |
| Other non-operating income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −41 |
| Income before tax | 64 | 62 | 36 | 54 | 62 | 73 | 63 | 65 | 85 | 76 | 100 | 124 |
| Income tax expense | 12 | 8 | 4 | 10 | 11 | 12 | 9 | 12 | 17 | 13 | 18 | 27 |
| Net income from continuing operations | 52 | 54 | 33 | 45 | 51 | 62 | 55 | 53 | 68 | 64 | 82 | 98 |
| Net income | 52 | 54 | 33 | 45 | 51 | 62 | 55 | 53 | 68 | 64 | 82 | 98 |
| EPS, basic | $0.47 | $0.49 | $0.29 | $0.39 | $0.45 | $0.54 | $0.48 | $0.45 | $0.60 | $0.49 | $0.63 | $0.75 |
| EPS, diluted | $0.47 | $0.49 | $0.29 | $0.39 | $0.45 | $0.54 | $0.48 | $0.45 | $0.60 | $0.49 | $0.63 | $0.75 |
| Weighted average shares, basic | 111 | 111 | 112 | 113 | 113 | 113 | 113 | 113 | 113 | 130 | 130 | 130 |
| Weighted average shares, diluted | 111 | 111 | 113 | 113 | 113 | 113 | 114 | 114 | 114 | 130 | 130 | 130 |
| EBITDA | 73 | 72 | 46 | 64 | 73 | 84 | 74 | 77 | 97 | 117 | 114 | 129 |
| Depreciation & amortization | 9 | 10 | 10 | 10 | 11 | 11 | 11 | 11 | 12 | 5 | 14 | 5 |
| EBIT | 64 | 62 | 36 | 54 | 62 | 73 | 63 | 65 | 85 | 112 | 100 | 124 |
